KYSTADFLATA BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

8,72 %

Current Ratio

2,37

Debt-to-Equity Ratio

2,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 972 000	1 941 000	1 871 000	1 798 000
Net Income	736 000	904 000	767 000	608 000
Total Assets	29 644 000	29 549 000	29 524 000	29 455 000
Total Equity	8 438 000	7 702 000	6 798 000	6 031 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 972 000	1 941 000	1 871 000	1 798 000
Expenditure	−1 083 000	−859 000	−908 000	−944 000
Operating Profit	888 000	1 081 000	963 000	854 000
Financial Income	9 000	0	1 000	3 000
Financial Costs	−161 000	−177 000	−196 000	−248 000
Financial Balance	170 000	177 000	197 000	251 000
Earnings Before Tax	736 000	904 000	767 000	608 000
Tax	0	0	0	0
Net Income	736 000	904 000	767 000	608 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 895 000	28 901 000	28 907 000	28 956 000
Total Current Assets	749 000	648 000	617 000	499 000
Total Assets	29 644 000	29 549 000	29 524 000	29 455 000
Total Retained Equity	8 438 000	7 702 000	6 798 000	6 031 000
Total Equity	8 438 000	7 702 000	6 798 000	6 031 000
Total Long-Term Debt	20 818 000	21 612 000	22 389 000	23 150 000
Total Current Debt	316 000	163 000	294 000	274 000
Total Equity and Debt	29 644 000	29 549 000	29 524 000	29 455 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 972 000	1 941 000	1 871 000	1 798 000
Revenue	1 972 000	1 941 000	1 871 000	1 798 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−42 000	−42 000	−41 000	−42 000
Depreciation	−6 000	−6 000	−48 000	−59 000
Impairment	0	0	0	0
Expenditure	−1 083 000	−859 000	−908 000	−944 000
Operating Profit	888 000	1 081 000	963 000	854 000
Financial Income	9 000	0	1 000	3 000
Financial Costs	−161 000	−177 000	−196 000	−248 000
Financial Balance	170 000	177 000	197 000	251 000
Dividends	0	0	0	0
Net Income	736 000	904 000	767 000	608 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 895 000	28 901 000	28 907 000	28 956 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 895 000	28 901 000	28 907 000	28 956 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 895 000	28 901 000	28 907 000	28 956 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	749 000	648 000	617 000	499 000
Total Current Assets	749 000	648 000	617 000	499 000
Total Assets	29 644 000	29 549 000	29 524 000	29 455 000
Total Equity	8 438 000	7 702 000	6 798 000	6 031 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 818 000	21 612 000	22 389 000	23 150 000
Creditors	287 000	118 000	247 000	230 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	29 000	45 000	46 000	44 000
Total Current Debt	316 000	163 000	294 000	274 000
Total Equity and Debt	29 644 000	29 549 000	29 524 000	29 455 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,72 %	11,74 %	11,28 %	10,08 %
Debt-to-Equity Ratio	2,47	2,81	3,29	3,84
Operating Profit Margin	45,03 %	55,69 %	51,47 %	47,5 %
Current Ratio	2,37	3,98	2,1	1,82
Quick Ratio	2,37	3,98	2,1	1,82
Equity Ratio	0,28	0,26	0,23	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %